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rcm on gta
send material uttar Pradesh to Delhi trasporter address what will be pay cst and igst under rcm
Replies (3)
Rcm to be paid by reciepient of service,i.e the person liable to pay freight.
A company is taking services from one transporter , whose office is situated in another state . Company is paying freight and liable under RCM . What should be the head , whether IGST or CGST/SGST. Please give your opinion
sir it's very clear that receipt of service will pay but in which form igst or cgst
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